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Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]            
Federal income tax expense (benefit) - 19.64%       $ (5,096,000) $ 893,000  
State income tax expense (benefit) - 6.5% - net of federal effect       (1,552,000) 296,000  
Non-deductible items       1,388,000  
Subtotal       (5,260,000) 1,189,000  
Change in valuation allowance       8,230,000 (1,189,000)  
Income tax expense (benefit) $ 2,547,000 $ 2,970,000 $ 2,970,000
Effective tax rate       (12.92%) 0.00%